10-Q Filing
Filing Information
| Form Type | 10-Q |
| Accession Number | 0001360901-14-000019 |
| Period End Date | 20140930 |
| Filing Date | 20141106 |
| Fiscal Year | 2014 |
| Fiscal Period | Q3 |
| XBRL Instance | evr-20140930.xml |
Filing Contents
This filing contains the following financial statements:
Balance Sheet
89 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Accounts Receivable, allowances |
AllowanceForDoubtfulAccountsReceivable
|
$1.82M | USD | Point-in-time |
| Accounts Receivable, allowances |
AllowanceForDoubtfulAccountsReceivable
|
$2.44M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$31.59M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements, accumulated depreciation and amortization |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
$25.99M | USD | Point-in-time |
| Intangible Assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$27.54M | USD | Point-in-time |
| Intangible Assets, accumulated amortization |
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
$32.45M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$298.45M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$243.80M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Cash and Cash Equivalents |
CashAndCashEquivalentsAtCarryingValue
|
$239.07M | USD | Point-in-time |
| Marketable Securities |
MarketableSecurities
|
$43.41M | USD | Point-in-time |
| Marketable Securities |
MarketableSecurities
|
$30.75M | USD | Point-in-time |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
AvailableForSaleSecuritiesPledgedAsCollateral
|
$94.25M | USD | Point-in-time |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
AvailableForSaleSecuritiesPledgedAsCollateral
|
$56.31M | USD | Point-in-time |
| Securities Purchased Under Agreements to Resell |
SecuritiesPurchasedUnderAgreementsToResell
|
$19.13M | USD | Point-in-time |
| Securities Purchased Under Agreements to Resell |
SecuritiesPurchasedUnderAgreementsToResell
|
$5.12M | USD | Point-in-time |
| Accounts Receivable (net of allowances of $1,817 and $2,436 at September 30, 2014 and December 31, 2013, respectively) |
AccountsReceivableNet
|
$103.40M | USD | Point-in-time |
| Accounts Receivable (net of allowances of $1,817 and $2,436 at September 30, 2014 and December 31, 2013, respectively) |
AccountsReceivableNet
|
$83.35M | USD | Point-in-time |
| Receivable from Employees and Related Parties |
DueFromRelatedParties
|
$12.21M | USD | Point-in-time |
| Treasury Stock at Cost, shares |
TreasuryStockShares
|
10.00M | shares | Point-in-time |
| Receivable from Employees and Related Parties |
DueFromRelatedParties
|
$9.23M | USD | Point-in-time |
| Treasury Stock at Cost, shares |
TreasuryStockShares
|
7.70M | shares | Point-in-time |
| Deferred Tax Assets - Current |
DeferredTaxAssetsNetCurrent
|
$13.23M | USD | Point-in-time |
| Deferred Tax Assets - Current |
DeferredTaxAssetsNetCurrent
|
$11.27M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$48.03M | USD | Point-in-time |
| Other Current Assets |
OtherAssetsCurrent
|
$16.70M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$537.86M | USD | Point-in-time |
| Total Current Assets |
AssetsCurrent
|
$546.06M | USD | Point-in-time |
| Investments |
Investments
|
$125.83M | USD | Point-in-time |
| Investments |
Investments
|
$114.08M | USD | Point-in-time |
| Deferred Tax Assets - Non-Current |
DeferredTaxAssetsNetNoncurrent
|
$265.01M | USD | Point-in-time |
| Deferred Tax Assets - Non-Current |
DeferredTaxAssetsNetNoncurrent
|
$251.61M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $31,592 and $25,992 at September 30, 2014 and December 31, 2013, respectively) |
PropertyPlantAndEquipmentNet
|
$32.29M | USD | Point-in-time |
| Furniture, Equipment and Leasehold Improvements (net of accumulated depreciation and amortization of $31,592 and $25,992 at September 30, 2014 and December 31, 2013, respectively) |
PropertyPlantAndEquipmentNet
|
$27.83M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$189.27M | USD | Point-in-time |
| Goodwill |
Goodwill
|
$192.89M | USD | Point-in-time |
| Intangible Assets (net of accumulated amortization of $32,446 and $27,538 at September 30, 2014 and December 31, 2013, respectively) |
IntangibleAssetsNetExcludingGoodwill
|
$25.32M | USD | Point-in-time |
| Intangible Assets (net of accumulated amortization of $32,446 and $27,538 at September 30, 2014 and December 31, 2013, respectively) |
IntangibleAssetsNetExcludingGoodwill
|
$26.73M | USD | Point-in-time |
| Assets Segregated for Bank Regulatory Requirements |
RestrictedCashAndInvestmentsNoncurrent
|
$10.20M | USD | Point-in-time |
| Assets Segregated for Bank Regulatory Requirements |
RestrictedCashAndInvestmentsNoncurrent
|
$10.20M | USD | Point-in-time |
| Other Assets |
OtherAssets
|
$23.19M | USD | Point-in-time |
| Other Assets |
OtherAssets
|
$26.16M | USD | Point-in-time |
| Total Assets |
Assets
|
$1.18B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.22B | USD | Point-in-time |
| Total Assets |
Assets
|
$1.10B | USD | Point-in-time |
| Accrued Compensation and Benefits |
AccruedEmployeeBenefitsCurrent
|
$157.86M | USD | Point-in-time |
| Accrued Compensation and Benefits |
AccruedEmployeeBenefitsCurrent
|
$114.16M | USD | Point-in-time |
| Accounts Payable and Accrued Expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$30.29M | USD | Point-in-time |
| Accounts Payable and Accrued Expenses |
AccountsPayableAndAccruedLiabilitiesCurrent
|
$18.36M | USD | Point-in-time |
| Securities Sold Under Agreements to Repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$75.56M | USD | Point-in-time |
| Securities Sold Under Agreements to Repurchase |
SecuritiesSoldUnderAgreementsToRepurchase
|
$99.48M | USD | Point-in-time |
| Payable to Employees and Related Parties |
AccountsPayableRelatedPartiesCurrent
|
$19.52M | USD | Point-in-time |
| Payable to Employees and Related Parties |
AccountsPayableRelatedPartiesCurrent
|
$14.19M | USD | Point-in-time |
| Taxes Payable |
TaxesPayableCurrent
|
$3.69M | USD | Point-in-time |
| Taxes Payable |
TaxesPayableCurrent
|
$4.71M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$8.14M | USD | Point-in-time |
| Other Current Liabilities |
OtherLiabilitiesCurrent
|
$14.33M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$276.14M | USD | Point-in-time |
| Total Current Liabilities |
LiabilitiesCurrent
|
$284.16M | USD | Point-in-time |
| Notes Payable |
NotesPayable
|
$103.23M | USD | Point-in-time |
| Notes Payable |
NotesPayable
|
$104.75M | USD | Point-in-time |
| Amounts Due Pursuant to Tax Receivable Agreements |
AmountsDuePursuantToTaxReceivableAgreements
|
$199.22M | USD | Point-in-time |
| Amounts Due Pursuant to Tax Receivable Agreements |
AmountsDuePursuantToTaxReceivableAgreements
|
$175.77M | USD | Point-in-time |
| Other Long-term Liabilities |
OtherLiabilitiesNoncurrent
|
$24.85M | USD | Point-in-time |
| Other Long-term Liabilities |
OtherLiabilitiesNoncurrent
|
$17.66M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$604.96M | USD | Point-in-time |
| Total Liabilities |
Liabilities
|
$580.82M | USD | Point-in-time |
| Commitments and Contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Commitments and Contingencies (Note 15) |
CommitmentsAndContingencies
|
- | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
$36.80M | USD | Point-in-time |
| Redeemable Noncontrolling Interest |
TemporaryEquityCarryingAmountAttributableToNoncontrollingInterest
|
$15.37M | USD | Point-in-time |
| Additional Paid-In-Capital |
AdditionalPaidInCapital
|
$799.23M | USD | Point-in-time |
| Additional Paid-In-Capital |
AdditionalPaidInCapital
|
$912.80M | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-10.78M | USD | Point-in-time |
| Accumulated Other Comprehensive Income (Loss) |
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
$-13.49M | USD | Point-in-time |
| Retained Earnings (Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-59.90M | USD | Point-in-time |
| Retained Earnings (Deficit) |
RetainedEarningsAccumulatedDeficit
|
$-33.15M | USD | Point-in-time |
| Treasury Stock at Cost (10,002,807 and 7,702,900 shares at September 30, 2014 and December 31, 2013, respectively) |
TreasuryStockValue
|
$353.42M | USD | Point-in-time |
| Treasury Stock at Cost (10,002,807 and 7,702,900 shares at September 30, 2014 and December 31, 2013, respectively) |
TreasuryStockValue
|
$226.38M | USD | Point-in-time |
| Total Evercore Partners Inc. Stockholders' Equity |
StockholdersEquity
|
$513.21M | USD | Point-in-time |
| Total Evercore Partners Inc. Stockholders' Equity |
StockholdersEquity
|
$502.58M | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$90.22M | USD | Point-in-time |
| Noncontrolling Interest |
MinorityInterest
|
$60.58M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$503.55M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$603.42M | USD | Point-in-time |
| Total Equity |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$563.16M | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.18B | USD | Point-in-time |
| Total Liabilities and Equity |
LiabilitiesAndStockholdersEquity
|
$1.22B | USD | Point-in-time |
Income Statement
156 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$478.81M | USD | 3 Qtrs |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$163.97M | USD | 1 Quarter |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$202.18M | USD | 1 Quarter |
| Investment Banking Revenue |
InvestmentBankingRevenue
|
$522.93M | USD | 3 Qtrs |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$73.49M | USD | 3 Qtrs |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$24.78M | USD | 1 Quarter |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$24.24M | USD | 1 Quarter |
| Investment Management Revenue |
InvestmentAdvisoryManagementAndAdministrativeFees
|
$70.76M | USD | 3 Qtrs |
| Other Revenue, Including Interest |
OtherIncome
|
$2.93M | USD | 1 Quarter |
| Other Revenue, Including Interest |
OtherIncome
|
$4.17M | USD | 1 Quarter |
| Other Revenue, Including Interest |
OtherIncome
|
$8.86M | USD | 3 Qtrs |
| Other Revenue, Including Interest |
OtherIncome
|
$7.47M | USD | 3 Qtrs |
| Total Revenues |
Revenues
|
$605.29M | USD | 3 Qtrs |
| Total Revenues |
Revenues
|
$557.04M | USD | 3 Qtrs |
| Total Revenues |
Revenues
|
$191.15M | USD | 1 Quarter |
| Total Revenues |
Revenues
|
$231.12M | USD | 1 Quarter |
| Interest Expense |
InterestExpense
|
$10.29M | USD | 3 Qtrs |
| Interest Expense |
InterestExpense
|
$11.32M | USD | 3 Qtrs |
| Interest Expense |
InterestExpense
|
$3.96M | USD | 1 Quarter |
| Interest Expense |
InterestExpense
|
$3.82M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$546.76M | USD | 3 Qtrs |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$227.16M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$187.33M | USD | 1 Quarter |
| Net Revenues |
RevenuesNetOfInterestExpense
|
$593.97M | USD | 3 Qtrs |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$136.56M | USD | 1 Quarter |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$351.71M | USD | 3 Qtrs |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$118.33M | USD | 1 Quarter |
| Employee Compensation and Benefits |
LaborAndRelatedExpense
|
$357.30M | USD | 3 Qtrs |
| Occupancy and Equipment Rental |
OccupancyNet
|
$25.49M | USD | 3 Qtrs |
| Occupancy and Equipment Rental |
OccupancyNet
|
$10.00M | USD | 1 Quarter |
| Occupancy and Equipment Rental |
OccupancyNet
|
$29.62M | USD | 3 Qtrs |
| Occupancy and Equipment Rental |
OccupancyNet
|
$8.58M | USD | 1 Quarter |
| Professional Fees |
ProfessionalFees
|
$9.92M | USD | 1 Quarter |
| Professional Fees |
ProfessionalFees
|
$10.86M | USD | 1 Quarter |
| Professional Fees |
ProfessionalFees
|
$27.05M | USD | 3 Qtrs |
| Professional Fees |
ProfessionalFees
|
$31.36M | USD | 3 Qtrs |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$23.25M | USD | 3 Qtrs |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$9.58M | USD | 1 Quarter |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$7.80M | USD | 1 Quarter |
| Travel and Related Expenses |
TravelAndEntertainmentExpense
|
$27.06M | USD | 3 Qtrs |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$3.97M | USD | 1 Quarter |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$9.82M | USD | 3 Qtrs |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$11.27M | USD | 3 Qtrs |
| Communications and Information Services |
CommunicationsAndInformationTechnology
|
$3.04M | USD | 1 Quarter |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$10.87M | USD | 3 Qtrs |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$10.73M | USD | 3 Qtrs |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$3.51M | USD | 1 Quarter |
| Depreciation and Amortization |
DepreciationAndAmortization
|
$3.58M | USD | 1 Quarter |
| Special Charges |
SpecialCharges
|
$3.73M | USD | 1 Quarter |
| Special Charges |
SpecialCharges
|
- | USD | 1 Quarter |
| Special Charges |
SpecialCharges
|
$3.73M | USD | 3 Qtrs |
| Special Charges |
SpecialCharges
|
- | USD | 3 Qtrs |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
$5.24M | USD | 3 Qtrs |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
$58.00K | USD | 3 Qtrs |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
- | USD | 1 Quarter |
| Acquisition and Transition Costs |
BusinessCombinationAcquisitionRelatedCosts
|
$4.12M | USD | 1 Quarter |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$5.48M | USD | 1 Quarter |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$12.33M | USD | 3 Qtrs |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$14.43M | USD | 3 Qtrs |
| Other Operating Expenses |
OtherCostAndExpenseOperating
|
$4.21M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$155.46M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$460.46M | USD | 3 Qtrs |
| Total Expenses |
OperatingExpenses
|
$187.81M | USD | 1 Quarter |
| Total Expenses |
OperatingExpenses
|
$490.88M | USD | 3 Qtrs |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$39.35M | USD | 1 Quarter |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$103.09M | USD | 3 Qtrs |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$86.30M | USD | 3 Qtrs |
| Income Before Income from Equity Method Investments and Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
$31.87M | USD | 1 Quarter |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$2.33M | USD | 3 Qtrs |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$3.38M | USD | 3 Qtrs |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$1.10M | USD | 1 Quarter |
| Income from Equity Method Investments |
IncomeLossFromEquityMethodInvestments
|
$562.00K | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$106.48M | USD | 3 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$88.63M | USD | 3 Qtrs |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$40.45M | USD | 1 Quarter |
| Income Before Income Taxes |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
$32.43M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$38.21M | USD | 3 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$12.35M | USD | 1 Quarter |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$37.22M | USD | 3 Qtrs |
| Provision for Income Taxes |
IncomeTaxExpenseBenefit
|
$15.26M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$68.26M | USD | 3 Qtrs |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$20.08M | USD | 1 Quarter |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$51.42M | USD | 3 Qtrs |
| Net Income from Continuing Operations |
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
$25.18M | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
- | USD | 3 Qtrs |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-2.81M | USD | 1 Quarter |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
$-4.24M | USD | 3 Qtrs |
| Income (Loss) from Discontinued Operations |
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
|
- | USD | 1 Quarter |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 3 Qtrs |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
- | USD | 1 Quarter |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
$-985.00K | USD | 1 Quarter |
| Provision (Benefit) for Income Taxes |
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
|
$-1.46M | USD | 3 Qtrs |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 3 Qtrs |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-1.83M | USD | 1 Quarter |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
- | USD | 1 Quarter |
| Net Income (Loss) from Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTax
|
$-2.77M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$68.26M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$48.64M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$18.25M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$25.18M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$4.29M | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$12.29M | USD | 3 Qtrs |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$875.00K | USD | 1 Quarter |
| Net Income Attributable to Noncontrolling Interest |
NetIncomeLossAttributableToNoncontrollingInterest
|
$9.12M | USD | 3 Qtrs |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$36.36M | USD | 3 Qtrs |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$13.96M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$59.14M | USD | 3 Qtrs |
| Net Income Attributable to Evercore Partners Inc. |
NetIncomeLoss
|
$24.31M | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$24.31M | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$59.14M | USD | 3 Qtrs |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$15.00M | USD | 1 Quarter |
| From Continuing Operations |
IncomeLossFromContinuingOperations
|
$37.89M | USD | 3 Qtrs |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 3 Qtrs |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
- | USD | 1 Quarter |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.60M | USD | 3 Qtrs |
| From Discontinued Operations |
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
$-1.05M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$36.29M | USD | 3 Qtrs |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$24.31M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$13.94M | USD | 1 Quarter |
| Net Income Attributable to Evercore Partners Inc. Common Shareholders |
NetIncomeLossAvailableToCommonStockholdersBasic
|
$59.14M | USD | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
31.91M | shares | 3 Qtrs |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
36.53M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
32.05M | shares | 1 Quarter |
| Basic (in shares) |
WeightedAverageNumberOfSharesOutstandingBasic
|
35.66M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
38.41M | shares | 1 Quarter |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.82M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
37.88M | shares | 3 Qtrs |
| Diluted (in shares) |
WeightedAverageNumberOfDilutedSharesOutstanding
|
41.87M | shares | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.67 | USD | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.66 | USD | 3 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$1.19 | USD | 3 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerBasicShare
|
$0.47 | USD | 1 Quarter |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 1 Quarter |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
- | USD | 3 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.05 | USD | 3 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
$-0.04 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.43 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.14 | USD | 3 Qtrs |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$0.67 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareBasic
|
$1.66 | USD | 3 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.41 | USD | 3 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$1.00 | USD | 3 Qtrs |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.58 | USD | 1 Quarter |
| From Continuing Operations (in dollars per share) |
IncomeLossFromContinuingOperationsPerDilutedShare
|
$0.39 | USD | 1 Quarter |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.04 | USD | 3 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 3 Qtrs |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
- | USD | 1 Quarter |
| From Discontinued Operations (in dollars per share) |
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
$-0.03 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$1.41 | USD | 3 Qtrs |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.36 | USD | 1 Quarter |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.96 | USD | 3 Qtrs |
| Net Income Per Share Attributable to Evercore Partners Inc. Common Shareholders (in dollars per share) |
EarningsPerShareDiluted
|
$0.58 | USD | 1 Quarter |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.66 | USD | 3 Qtrs |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.25 | USD | 1 Quarter |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.75 | USD | 3 Qtrs |
| Dividends declared per share of Class A common stock |
CommonStockDividendsPerShareDeclared
|
$0.22 | USD | 1 Quarter |
Cash Flow Statement
108 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$68.26M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$48.64M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$18.25M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$25.18M | USD | 1 Quarter |
| Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration |
GainLossOnInvestments
|
$2.79M | USD | 3 Qtrs |
| Net (Gains) Losses on Investments, Marketable Securities and Contingent Consideration |
GainLossOnInvestments
|
$904.00K | USD | 3 Qtrs |
| Equity Method Investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-4.04M | USD | 3 Qtrs |
| Equity Method Investments |
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
$-5.62M | USD | 3 Qtrs |
| Equity-Based and Other Deferred Compensation |
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
$92.31M | USD | 3 Qtrs |
| Equity-Based and Other Deferred Compensation |
AmortizationOfDeferredExpensesShareBasedIncentiveCompensation
|
$82.86M | USD | 3 Qtrs |
| Depreciation, Amortization and Accretion |
DepreciationAmortizationAndAccretionNet
|
$12.72M | USD | 3 Qtrs |
| Depreciation, Amortization and Accretion |
DepreciationAmortizationAndAccretionNet
|
$12.24M | USD | 3 Qtrs |
| Bad Debt Expense |
ProvisionForDoubtfulAccounts
|
$1.58M | USD | 3 Qtrs |
| Bad Debt Expense |
ProvisionForDoubtfulAccounts
|
$417.00K | USD | 3 Qtrs |
| Deferred Taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-15.98M | USD | 3 Qtrs |
| Deferred Taxes |
IncreaseDecreaseInDeferredIncomeTaxes
|
$-1.61M | USD | 3 Qtrs |
| Marketable Securities |
IncreaseDecreaseInTradingSecurities
|
$-400.00K | USD | 3 Qtrs |
| Marketable Securities |
IncreaseDecreaseInTradingSecurities
|
$-166.00K | USD | 3 Qtrs |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
$-35.54M | USD | 3 Qtrs |
| Financial Instruments Owned and Pledged as Collateral at Fair Value |
IncreaseDecreaseInFinancialInstrumentsOwnedAndPledgedAsCollateralAtFairValue
|
$40.85M | USD | 3 Qtrs |
| Securities Purchased Under Agreements to Resell |
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
$-7.33M | USD | 3 Qtrs |
| Securities Purchased Under Agreements to Resell |
ProceedsFromPaymentsForSecuritiesPurchasedUnderAgreementsToResell
|
$13.80M | USD | 3 Qtrs |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$24.58M | USD | 3 Qtrs |
| Accounts Receivable |
IncreaseDecreaseInAccountsReceivable
|
$-28.17M | USD | 3 Qtrs |
| Receivable from Employees and Related Parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$5.02M | USD | 3 Qtrs |
| Receivable from Employees and Related Parties |
IncreaseDecreaseInAccountsReceivableRelatedParties
|
$2.97M | USD | 3 Qtrs |
| Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$17.95M | USD | 3 Qtrs |
| Other Assets |
IncreaseDecreaseInOtherOperatingAssets
|
$29.28M | USD | 3 Qtrs |
| Accrued Compensation and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-31.20M | USD | 3 Qtrs |
| Accrued Compensation and Benefits |
IncreaseDecreaseInEmployeeRelatedLiabilities
|
$-47.71M | USD | 3 Qtrs |
| Accounts Payable and Accrued Expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$272.00K | USD | 3 Qtrs |
| Accounts Payable and Accrued Expenses |
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
$11.64M | USD | 3 Qtrs |
| Securities Sold Under Agreements to Repurchase |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$-28.23M | USD | 3 Qtrs |
| Securities Sold Under Agreements to Repurchase |
ProceedsFromPaymentsForInSecuritiesSoldUnderAgreementsToRepurchase
|
$27.05M | USD | 3 Qtrs |
| Payables to Employees and Related Parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$1.99M | USD | 3 Qtrs |
| Payables to Employees and Related Parties |
IncreaseDecreaseInAccountsPayableRelatedParties
|
$-7.00M | USD | 3 Qtrs |
| Taxes Payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-4.14M | USD | 3 Qtrs |
| Taxes Payable |
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
$-12.44M | USD | 3 Qtrs |
| Other Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$6.78M | USD | 3 Qtrs |
| Other Liabilities |
IncreaseDecreaseInOtherOperatingLiabilities
|
$-1.63M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$118.80M | USD | 3 Qtrs |
| Net Cash Provided by Operating Activities |
NetCashProvidedByUsedInOperatingActivities
|
$89.25M | USD | 3 Qtrs |
| Investments Purchased |
PaymentsToAcquireInvestments
|
$10.78M | USD | 3 Qtrs |
| Investments Purchased |
PaymentsToAcquireInvestments
|
$2.33M | USD | 3 Qtrs |
| Distributions of Private Equity Investments |
EquityMethodInvestmentDividendsOrDistributions
|
$216.00K | USD | 3 Qtrs |
| Distributions of Private Equity Investments |
EquityMethodInvestmentDividendsOrDistributions
|
$1.18M | USD | 3 Qtrs |
| Proceeds from Sales and Maturities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$32.00M | USD | 3 Qtrs |
| Proceeds from Sales and Maturities |
ProceedsFromSaleAndMaturityOfMarketableSecurities
|
$26.74M | USD | 3 Qtrs |
| Purchases |
PaymentsToAcquireMarketableSecurities
|
$16.55M | USD | 3 Qtrs |
| Purchases |
PaymentsToAcquireMarketableSecurities
|
$29.14M | USD | 3 Qtrs |
| Cash Acquired from Acquisitions |
CashAcquiredFromAcquisition
|
$66.00K | USD | 3 Qtrs |
| Cash Acquired from Acquisitions |
CashAcquiredFromAcquisition
|
- | USD | 3 Qtrs |
| Purchase of Furniture, Equipment and Leasehold Improvements |
PaymentsToAcquireProductiveAssets
|
$1.99M | USD | 3 Qtrs |
| Purchase of Furniture, Equipment and Leasehold Improvements |
PaymentsToAcquireProductiveAssets
|
$10.22M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.48M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Investing Activities |
NetCashProvidedByUsedInInvestingActivities
|
$-5.34M | USD | 3 Qtrs |
| Issuance of Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$2.13M | USD | 3 Qtrs |
| Issuance of Noncontrolling Interests |
ProceedsFromMinorityShareholders
|
$3.19M | USD | 3 Qtrs |
| Distributions to Noncontrolling Interests |
PaymentsOfDividendsMinorityInterest
|
$17.34M | USD | 3 Qtrs |
| Distributions to Noncontrolling Interests |
PaymentsOfDividendsMinorityInterest
|
$8.55M | USD | 3 Qtrs |
| Cash Paid for Deferred and Contingent Consideration |
CashPaidForContingentConsideration
|
$2.25M | USD | 3 Qtrs |
| Cash Paid for Deferred and Contingent Consideration |
CashPaidForContingentConsideration
|
- | USD | 3 Qtrs |
| Short-Term Borrowing |
ProceedsFromShortTermDebt
|
- | USD | 3 Qtrs |
| Short-Term Borrowing |
ProceedsFromShortTermDebt
|
$75.00M | USD | 3 Qtrs |
| Repayment of Short-Term Borrowing |
RepaymentsOfShortTermDebt
|
$75.00M | USD | 3 Qtrs |
| Repayment of Short-Term Borrowing |
RepaymentsOfShortTermDebt
|
- | USD | 3 Qtrs |
| Purchase of Treasury Stock and Noncontrolling Interests |
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
$137.44M | USD | 3 Qtrs |
| Purchase of Treasury Stock and Noncontrolling Interests |
PaymentsForRepurchaseOfCommonStockAndPartnershipUnits
|
$99.73M | USD | 3 Qtrs |
| Excess Tax Benefits Associated with Equity-Based Awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$33.05M | USD | 3 Qtrs |
| Excess Tax Benefits Associated with Equity-Based Awards |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
$7.72M | USD | 3 Qtrs |
| Dividends - Class A Stockholders |
PaymentsOfDividendsCommonStock
|
$27.91M | USD | 3 Qtrs |
| Dividends - Class A Stockholders |
PaymentsOfDividendsCommonStock
|
$21.21M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-127.38M | USD | 3 Qtrs |
| Net Cash Provided by (Used in) Financing Activities |
NetCashProvidedByUsedInFinancingActivities
|
$-140.98M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-1.58M | USD | 3 Qtrs |
| Effect of Exchange Rate Changes on Cash |
EffectOfExchangeRateOnCashAndCashEquivalents
|
$-2.31M | USD | 3 Qtrs |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-59.38M | USD | 3 Qtrs |
| Net Increase (Decrease) in Cash and Cash Equivalents |
CashAndCashEquivalentsPeriodIncreaseDecrease
|
$-15.63M | USD | 3 Qtrs |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$298.45M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$243.80M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Cash and Cash Equivalents-Beginning of Period |
CashAndCashEquivalentsAtCarryingValue
|
$239.07M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$298.45M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$243.80M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$259.43M | USD | Point-in-time |
| Cash and Cash Equivalents-End of Period |
CashAndCashEquivalentsAtCarryingValue
|
$239.07M | USD | Point-in-time |
| Payments for Interest |
InterestPaid
|
$11.52M | USD | 3 Qtrs |
| Payments for Interest |
InterestPaid
|
$10.77M | USD | 3 Qtrs |
| Payments for Income Taxes |
IncomeTaxesPaid
|
$14.64M | USD | 3 Qtrs |
| Payments for Income Taxes |
IncomeTaxesPaid
|
$50.19M | USD | 3 Qtrs |
| Furniture, Equipment and Leasehold Improvements Accrued |
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
$857.00K | USD | 3 Qtrs |
| Furniture, Equipment and Leasehold Improvements Accrued |
FurnitureEquipmentAndLeaseholdImprovementsAccrued
|
$621.00K | USD | 3 Qtrs |
| Increase in Fair Value of Redeemable Noncontrolling Interest |
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
$14.62M | USD | 3 Qtrs |
| Increase in Fair Value of Redeemable Noncontrolling Interest |
IncreaseDecreaseInFairValueOfRedeemableNoncontrollingInterest
|
$123.00K | USD | 3 Qtrs |
| Dividend Equivalents Issued |
DividendEquivalentsIssued
|
$4.41M | USD | 3 Qtrs |
| Dividend Equivalents Issued |
DividendEquivalentsIssued
|
$4.48M | USD | 3 Qtrs |
| Notes Exchanged for Equity in Subsidiary |
DebtConversionConvertedInstrumentAmount1
|
$1.04M | USD | 3 Qtrs |
| Notes Exchanged for Equity in Subsidiary |
DebtConversionConvertedInstrumentAmount1
|
- | USD | 3 Qtrs |
| Settlement of Contingent Consideration |
LoansAssumed1
|
$2.49M | USD | 3 Qtrs |
| Settlement of Contingent Consideration |
LoansAssumed1
|
$7.23M | USD | 3 Qtrs |
| Receipt of Marketable Securities in Settlement of Accounts Receivable |
FairValueOfAssetsAcquired
|
$1.73M | USD | 3 Qtrs |
| Receipt of Marketable Securities in Settlement of Accounts Receivable |
FairValueOfAssetsAcquired
|
$2.08M | USD | 3 Qtrs |
| Purchase of Noncontrolling Interest |
PurchaseOfNoncontrollingInterest
|
- | USD | 3 Qtrs |
| Purchase of Noncontrolling Interest |
PurchaseOfNoncontrollingInterest
|
$7.10M | USD | 3 Qtrs |
| Contingent Consideration Accrued |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
$2.16M | USD | 3 Qtrs |
| Contingent Consideration Accrued |
OtherSignificantNoncashTransactionValueOfConsiderationGiven1
|
- | USD | 3 Qtrs |
| Adjustments to Redeemable Noncontrolling Interest |
AdjustmentstoRedeemableNoncontrollingInterest
|
$31.27M | USD | 3 Qtrs |
| Adjustments to Redeemable Noncontrolling Interest |
AdjustmentstoRedeemableNoncontrollingInterest
|
- | USD | 3 Qtrs |
Stockholders Equity
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$503.55M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$603.42M | USD | Point-in-time |
| Beginning Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$563.16M | USD | Point-in-time |
| Net Income |
ProfitLoss
|
$68.26M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$48.64M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$18.25M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$25.18M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.03M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.01M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.37M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.40M | USD | 3 Qtrs |
| Treasury Stock Purchases |
TreasuryStockValueAcquiredCostMethod
|
$85.07M | USD | 3 Qtrs |
| Treasury Stock Purchases |
TreasuryStockValueAcquiredCostMethod
|
$135.14M | USD | 3 Qtrs |
| Evercore LP Units Converted into Class A Common Stock |
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
$-4.33M | USD | 3 Qtrs |
| Evercore LP Units Converted into Class A Common Stock |
UnitsPurchasedOrConvertedIntoClassACommonStockValue
|
$2.62M | USD | 3 Qtrs |
| Equity-based Compensation Awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$92.67M | USD | 3 Qtrs |
| Equity-based Compensation Awards |
StockIssuedDuringPeriodValueShareBasedCompensation
|
$110.03M | USD | 3 Qtrs |
| Stock Issued During Period, Value, Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$10.74M | USD | 3 Qtrs |
| Stock Issued During Period, Value, Acquisitions |
StockIssuedDuringPeriodValueAcquisitions
|
$1.49M | USD | 3 Qtrs |
| Dividends and Equivalents |
Dividends
|
$27.91M | USD | 3 Qtrs |
| Dividends and Equivalents |
Dividends
|
$21.21M | USD | 3 Qtrs |
| Noncontrolling Interest |
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
$13.35M | USD | 3 Qtrs |
| Noncontrolling Interest |
MinorityInterestNetIncreaseDecreaseFromStockIssuanceAndDistributionsToNoncontrollingInterestHolders
|
$-19.73M | USD | 3 Qtrs |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$490.75M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$503.55M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$603.42M | USD | Point-in-time |
| Ending Balance, Value |
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
$563.16M | USD | Point-in-time |
Comprehensive Income
28 line items
| Line Item | Tag | Value | Unit | Period |
|---|---|---|---|---|
| Net Income |
ProfitLoss
|
$68.26M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$48.64M | USD | 3 Qtrs |
| Net Income |
ProfitLoss
|
$18.25M | USD | 1 Quarter |
| Net Income |
ProfitLoss
|
$25.18M | USD | 1 Quarter |
| Unrealized Gain (Loss) on Marketable Securities and Investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-1.25M | USD | 1 Quarter |
| Unrealized Gain (Loss) on Marketable Securities and Investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-570.00K | USD | 3 Qtrs |
| Unrealized Gain (Loss) on Marketable Securities and Investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-365.00K | USD | 1 Quarter |
| Unrealized Gain (Loss) on Marketable Securities and Investments, net |
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
$-253.00K | USD | 3 Qtrs |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-804.00K | USD | 3 Qtrs |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-5.78M | USD | 1 Quarter |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$1.38M | USD | 1 Quarter |
| Foreign Currency Translation Adjustment Gain (Loss), net |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
$-3.15M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-7.03M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$1.01M | USD | 1 Quarter |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-1.37M | USD | 3 Qtrs |
| Other Comprehensive Income (Loss) |
OtherComprehensiveIncomeLossNetOfTax
|
$-3.40M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$19.26M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$18.15M | USD | 1 Quarter |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$47.27M | USD | 3 Qtrs |
| Comprehensive Income |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
$64.86M | USD | 3 Qtrs |
| Comprehensive Income (Loss) Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$4.58M | USD | 1 Quarter |
| Comprehensive Income (Loss) Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$8.43M | USD | 3 Qtrs |
| Comprehensive Income (Loss) Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$12.02M | USD | 3 Qtrs |
| Comprehensive Income (Loss) Attributable to Noncontrolling Interest |
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
$-486.00K | USD | 1 Quarter |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$14.68M | USD | 1 Quarter |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$56.43M | USD | 3 Qtrs |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$18.64M | USD | 1 Quarter |
| Comprehensive Income Attributable to Evercore Partners Inc. |
ComprehensiveIncomeNetOfTax
|
$35.24M | USD | 3 Qtrs |
Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.